Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All OPERATORI I SISTEMIT TE SHPERNDARJES All 177,293,314.00 808 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Rreshen (2026) OPERATORI I SISTEMIT TE SHPERNDARJES Mirdite 248,745 2023-03-29 2023-03-30 26421330012023 Elektricitet 21330012023 BASHKIA MIRDITE SHTESE FUQI ENERGJIE KONT D065548 AUTORIZIM NR 659/1 DT 17.02.2023 PREVENTIV DT 24.03.2023 FT NR 24 DT 27.03.2023
    Universiteti Politeknik (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 203,745 2023-03-24 2023-03-27 45510110402023 Shpenzime per te tjera materiale dhe sherbime operative 1011040 UPT Inxh. Mat.Fiz. 602 - shpz te tjera materiale, shkr adm nr 95 dt 17.03.23,preventiv nr serie LE320200212013 dt 28.02.2020, kontrate O022959
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 563,745 2023-03-24 2023-03-27 17921190012023 Elektricitet BASHKIA RROGOZHINE SHPENZIME PER RRITJE ENERGJIE
    Bashkia Korce (1515) OPERATORI I SISTEMIT TE SHPERNDARJES Korçe 88,695 2023-03-24 2023-03-27 26721220012023 Elektricitet BASHKIA KORCE (2122001) PAGESE PER LIDHJE TE RE ENERGJIE ELEKTRIKE TEK QENDRA E KREATIVITETIT, FAT.NR.31/2023, NR.32/2023, NR.33/2023 DT 17.03.2023
    K.O.K Shqiptar (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 116,745 2023-03-23 2023-03-24 710112232023 Transferta per klubet dhe asociacionet e sportit 1011223 K.O.K.SH 2023 , lik Lidhje e re , ft nr.228/2023 dt 16.3.23
    Agjens.Komb.Arsim.Prof.Kualifikim (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 116,745 2023-03-21 2023-03-24 2110102402023 Elektricitet 1010240 Agj Komb Ars Prof lik. shtese fuqie elektrike, Kontrate TR1B080004113656, ft 225 dt 16.03.2023
    Bashkia Kamez (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 335,745 2023-02-28 2023-03-23 19621660012023 Elektricitet Bashkia Kamez lidhje e re energji elektrike urdher nr 137 dt 16.02.2023 fat nr 102 dt 13.02.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 32,745 2023-03-10 2023-03-13 15521060012023 Elektricitet 2023,Bashkia Diber,2106001,shpenzime per lidhje kontrate te re,ft nr serial L120201223716,urdher nr 164 dt 08.03.2023
    Bashkia Peshkopi (0606) OPERATORI I SISTEMIT TE SHPERNDARJES Diber 32,745 2023-03-10 2023-03-13 15421060012023 Elektricitet 2023,Bashkia Diber,2106001,shpenzime per lidhje kontrate te re,ft nr L120201223677 DT 08.03.2023
    Reparti Ushtarak Nr.4300 Tirane (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 674,224 2023-03-03 2023-03-06 14510170512023 Elektricitet 1017051%reparti 4001,2023 shtes fuqie energj kont 1449/2 dt 2.3.2023 ft 160 dt 1.3.2023
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 20,745 2023-03-01 2023-03-02 9521070012023 Elektricitet LIDHJE KONTRATE E RE FAT 50/2023/ BASHKIA DURRES/ 2107001/ TDO 0707
    Bashkia Kavaja (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 317,745 2023-03-01 2023-03-02 29521180012023 Sherbime te tjera BASHKIA KAVAJE FATURE NR 64 DT 01.03.2023 SHTESE FUQIE PER SHKOLLEN 3 DESHMORET
    Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 293,746 2023-02-28 2023-03-01 7021070082023 Elektricitet LIK KONT 69988 FAT 42 / 2107008/ QENDRA EK ARSIMIT/ TDO 0707
    Drejtoria e Rajonit Qendror (Tirane) (3535) OPERATORI I SISTEMIT TE SHPERNDARJES Tirane 107,146 2023-02-24 2023-02-27 1710060792023 Elektricitet 1006079 Drej.Raj.Rrug.Tirane 2023, lik ft lidhje e re energjie, ft nr 132/2023 dt 23.02.2023, prevent,
    Bashkia Vlore (3737) OPERATORI I SISTEMIT TE SHPERNDARJES Vlore 233,745 2023-02-24 2023-02-27 13521460012023 Elektricitet Lidhje e re energjie kontrate nr A29197 dt 17.02.23 Bashkia Vlore 2146001
    Bashkia Rogozhine (3513) OPERATORI I SISTEMIT TE SHPERNDARJES Kavaje 235,635 2023-02-23 2023-02-24 10221190012023 Elektricitet BASHKIA RROGOZHINE, SHPENZIME PER RRITJE FUQIE ENERGJIE SIPAS DETAJEVE TE PAG. SE KONSUMATORIT PER SHKOLLAT VILE, KRYEVIDH, GRETH.
    Bashkia Durres (0707) OPERATORI I SISTEMIT TE SHPERNDARJES Durres 33,945 2023-02-22 2023-02-23 9321070012023 Elektricitet FAT 49 LIDHJE E RE / BASHKIA DURRES/ 2107001/ TDO 0707
    Bashkia Bilisht (1505) OPERATORI I SISTEMIT TE SHPERNDARJES Devoll 99,945 2023-02-20 2023-02-21 6221050012023 Sherbime te tjera BASHKIA DEVOLL PER OPERATORIN E SISTEMIT TE SHPERNDARJES PAGESE PER SHTIM FUQIE ENERGJIE KONTRATA NR KR0C010001073248 FATURA NR 6 DATE 20.01.2023 URDHER 14 DATE 23.01.2023 SHKRESA NR 12465/1 DATE 28.12.2022
    Bashkia Pogradec (1529) OPERATORI I SISTEMIT TE SHPERNDARJES Pogradec 44,745 2023-02-16 2023-02-17 13221360012023 Sherbime te tjera 2136001 BASHKIA POGRADEC likujdon SHTESE FUQIE PER energji, kontrata nr.A013678, fatura nr.14 dt.02.02.2023
    Nd-ja Mirembajtja Rruga (0808) OPERATORI I SISTEMIT TE SHPERNDARJES Elbasan 56,745 2023-02-15 2023-02-16 3421090142023 Shpenz. per rritjen e AQT - paisje qe sigurojne energji Agjensia e Sherbimeve Publike 2109014 Lidhje e re energjie L120220719504, Urdher titullari nr.11 dt 15.02.2023 fat nr.29/2023 dt 14.02.2023